JT & Sons Relocations Limited 06773283 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of commercial removals. Digita Accounts Production Advanced 6.30.9574.0 true 06773283 2022-07-01 2023-06-30 06773283 2023-06-30 06773283 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06773283 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 06773283 bus:Micro-entities 2022-07-01 2023-06-30 06773283 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06773283 bus:FilletedAccounts 2022-07-01 2023-06-30 06773283 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06773283 bus:RegisteredOffice 2022-07-01 2023-06-30 06773283 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 06773283 bus:Director2 2022-07-01 2023-06-30 06773283 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06773283 countries:England 2022-07-01 2023-06-30 06773283 2021-07-01 2022-06-30 06773283 2022-06-30 06773283 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 06773283 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06773283

JT & Sons Relocations Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

JT & Sons Relocations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JT & Sons Relocations Limited

Company Information

Directors

Mrs JE Thorncroft

Mr TC Thorncroft

Company secretary

Mrs JE Thorncroft

Registered office

Middle Barn Beech Farm Estate
North Trade Road
Battle
East Sussex
TN33 0HN

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

JT & Sons Relocations Limited

(Registration number: 06773283)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

26,141

30,243

Current assets

707,280

891,450

Prepayments and accrued income

5,479

4,902

Creditors: Amounts falling due within one year

(406,802)

(638,523)

Net current assets

305,957

257,829

Total assets less current liabilities

332,098

288,072

Creditors: Amounts falling due after more than one year

(259,428)

(295,482)

Accruals and deferred income

(58,680)

(1,250)

 

13,990

(8,660)

Capital and reserves

13,990

(8,660)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Middle Barn Beech Farm Estate
North Trade Road
Battle
East Sussex
TN33 0HN
England

These financial statements were authorised for issue by the Board on 19 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 7).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JT & Sons Relocations Limited

(Registration number: 06773283)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mrs JE Thorncroft
Company secretary and director